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茨城県那珂郡東海村

歳入　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税 9,868,192 9,139,225 13,292,161 12,996,902 12,716,892 13,231,156 12,424,844 12,170,698 11,704,816 12,187,445 11,077,208 10,961,608 12,942,415 12,460,083 11,942,573 11,540,402 11,260,148
構成比 67.5% 70.3% 82.0% 83.1% 78.5% 73.2% 67.3% 60.4% 67.5% 57.3% 50.8% 60.6% 58.4% 59.6% 54.5% 58.8% 60.9%
地方譲与税 160,926 176,068 233,295 306,649 445,561 187,007 181,423 170,135 169,028 162,765 174,313 172,166 164,727 170,603 170,614 188,685 189,411
構成比 1.1% 1.4% 1.4% 2.0% 2.7% 1.0% 1.0% 0.8% 1.0% 0.8% 0.8% 1.0% 0.7% 0.8% 0.8% 1.0% 1.0%
その他交付金 321,579 162,333 173,795 189,981 133,259 535,844 511,489 488,482 485,143 519,882 450,064 481,788 548,383 794,662 692,067 776,053 817,064
構成比 2.2% 1.2% 1.1% 1.2% 0.8% 3.0% 2.8% 2.4% 2.8% 2.4% 2.1% 2.7% 2.5% 3.8% 3.2% 4.0% 4.4%
地方交付税 7,564 6,705 5,671 4,729 25,048 17,755 17,304 17,280 9,960 1,631,301 430,614 310,287 375,864 237,164 95,829 60,352 59,858
構成比 0.1% 0.1% 0.0% 0.0% 0.2% 0.1% 0.1% 0.1% 0.1% 7.7% 2.0% 1.7% 1.7% 1.1% 0.4% 0.3% 0.3%
分担金及び負担金 0 0 0 0 0 140,678 131,568 146,399 101,068 112,578 109,285 113,229 116,420 111,021 104,185 101,756 101,160
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.8% 0.7% 0.7% 0.6% 0.5% 0.5% 0.6% 0.5% 0.5% 0.5% 0.5% 0.5%
使用料 151,872 155,142 214,664 221,731 202,222 210,806 192,728 182,732 176,739 185,624 161,011 178,188 156,434 184,370 194,423 188,943 181,249
構成比 1.0% 1.2% 1.3% 1.4% 1.2% 1.2% 1.0% 0.9% 1.0% 0.9% 0.7% 1.0% 0.7% 0.9% 0.9% 1.0% 1.0%
手数料 0 0 0 0 0 52,425 58,609 70,610 66,782 63,891 69,051 66,530 59,010 69,026 65,001 60,583 71,928
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.3% 0.3% 0.4% 0.4% 0.3% 0.3% 0.4% 0.3% 0.3% 0.3% 0.3% 0.4%
国庫支出金 2,434,556 2,015,496 1,295,816 997,718 1,529,653 1,702,398 2,112,802 3,806,997 2,275,789 2,924,137 4,410,013 2,451,253 2,378,810 2,740,195 3,602,745 3,158,642 3,168,491
構成比 16.7% 15.5% 8.0% 6.4% 9.4% 9.4% 11.5% 18.9% 13.1% 13.7% 20.2% 13.5% 10.7% 13.1% 16.5% 16.1% 17.1%
都道府県支出金 556,676 584,585 525,206 510,843 549,422 538,257 686,380 621,762 644,594 1,012,140 778,321 790,733 773,362 1,304,003 1,127,252 893,896 925,023
構成比 3.8% 4.5% 3.2% 3.3% 3.4% 3.0% 3.7% 3.1% 3.7% 4.8% 3.6% 4.4% 3.5% 6.2% 5.1% 4.6% 5.0%
財産収入 0 0 0 0 0 16,026 46,439 41,228 107,098 12,642 13,939 10,398 8,627 24,227 41,674 80,690 63,421
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.1% 0.3% 0.2% 0.6% 0.1% 0.1% 0.1% 0.0% 0.1% 0.2% 0.4% 0.3%
寄付金 0 0 0 0 0 0 50 0 27,054 118,805 1,670 741 620 884 1,056 600 500
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.6% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%
繰入金 0 0 0 0 0 125,786 101,590 830,187 449,997 1,678,049 2,023,752 1,155,163 4,160,091 1,666,559 2,634,571 1,733,538 741,322
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.7% 0.6% 4.1% 2.6% 7.9% 9.3% 6.4% 18.8% 8.0% 12.0% 8.8% 4.0%
繰越金 0 0 0 0 0 862,376 1,153,592 617,882 865,407 209,471 1,902,090 1,218,791 287,286 946,848 1,000,804 686,497 741,322
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 4.8% 6.3% 3.1% 5.0% 1.0% 8.7% 6.7% 1.3% 4.5% 4.6% 3.5% 4.0%
諸収入 105,173 129,344 141,712 163,397 159,574 163,451 172,768 152,935 167,611 260,192 199,776 182,178 174,138 184,568 223,512 160,955 170,184
構成比 0.7% 1.0% 0.9% 1.0% 1.0% 0.9% 0.9% 0.8% 1.0% 1.2% 0.9% 1.0% 0.8% 0.9% 1.0% 0.8% 0.9%
地方債 1,014,300 634,900 322,900 252,800 444,200 295,100 658,300 829,300 77,600 196,600 6,700 0 1,700 0 0 0 0
構成比 6.9% 4.9% 2.0% 1.6% 2.7% 1.6% 3.6% 4.1% 0.4% 0.9% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%

*データ出典：「市町村別決算状況調」より

地方税内訳　構成比



単位：千円
項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
個人分市町村民税 0 0 0 0 0 2,163,698 2,242,777 2,255,309 2,124,261 2,134,733 2,261,005 2,264,985 2,213,491 2,224,421 2,270,329 2,287,740 2,348,436
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 16.4% 18.1% 18.5% 18.1% 17.5% 20.4% 20.7% 17.1% 17.9% 19.0% 19.8% 20.9%
法人分市町村民税 0 0 0 0 0 1,119,654 531,648 727,422 537,945 806,584 502,656 489,074 375,360 505,621 330,334 442,221 426,063
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 8.5% 4.3% 6.0% 4.6% 6.6% 4.5% 4.5% 2.9% 4.1% 2.8% 3.8% 3.8%
固定資産税 0 0 0 0 0 8,932,396 8,621,120 8,198,303 8,041,433 8,193,185 7,374,040 7,250,019 9,386,057 8,752,457 8,380,491 7,854,262 7,529,698
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 67.5% 69.4% 67.4% 68.7% 67.2% 66.6% 66.1% 72.5% 70.2% 70.2% 68.1% 66.9%
市町村たばこ税 0 0 0 0 0 212,299 207,278 201,533 202,088 248,055 243,793 262,340 252,604 243,520 229,363 221,086 228,488
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 1.6% 1.7% 1.7% 1.7% 2.0% 2.2% 2.4% 2.0% 2.0% 1.9% 1.9% 2.0%
特別土地保有税 0 0 0 0 0 0 0 0 0 0 0 0 0 19,481 0 0 0
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.2% 0.0% 0.0% 0.0%
都市計画税 0 0 0 0 0 749,523 765,046 729,020 737,495 740,581 629,562 627,247 644,023 641,523 646,387 645,526 634,602
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 5.7% 6.2% 6.0% 6.3% 6.1% 5.7% 5.7% 5.0% 5.1% 5.4% 5.6% 5.6%
その他の地方税 0 0 0 0 0 53,586 56,975 59,111 61,594 64,307 66,152 67,943 70,880 73,060 85,669 89,567 92,861
構成比 0.0% 0.0% 0.0% 0.0% 0.0% 0.4% 0.5% 0.5% 0.5% 0.5% 0.6% 0.6% 0.5% 0.6% 0.7% 0.8% 0.8%

*データ出典：「市町村別決算状況調」より

地方税額推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方税額（千円） 9,868,192 9,139,225 13,292,161 12,996,902 12,716,892 13,231,156 12,424,844 12,170,698 11,704,816 12,187,445 11,077,208 10,961,608 12,942,415 12,460,083 11,942,573 11,540,402 11,260,148
人口（人） 34,757 34,987 35,252 35,521 35,992 36,332 36,602 37,032 37,405 37,842 38,138 38,332 38,516 38,467 38,409 38,363 38,405

*データ出典：「市町村別決算状況調」より

地方交付税推移



項目名 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018
地方交付税（千円） 7,564 6,705 5,671 4,729 25,048 17,755 17,304 17,280 9,960 1,631,301 430,614 310,287 375,864 237,164 95,829 60,352 59,858
人口（人） 34,757 34,987 35,252 35,521 35,992 36,332 36,602 37,032 37,405 37,842 38,138 38,332 38,516 38,467 38,409 38,363 38,405

*データ出典：「市町村別決算状況調」より

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